Senior Audit Lead: Engagements, Analysis & Controls
UHY International
UHY International is seeking an Audit Senior Accountant to lead planning and execution of attestation engagements, supervise staff, and maintain client relationships. The role requires coordinating with partners and internal leaders to ensure high-quality deliverables for clients, while staying current with evolving accounting standards. The candidate will oversee audit engagements from planning through completion, communicate with clients, and provide training to junior staff, promoting process #J-18808-Ljbffr UHY International
$93k - $130k
UHY-US is seeking an experienced Audit Senior Accountant to oversee audit engagements and ensure high-quality financial reporting. This role involves analyzing financial statements, assessing internal controls, and supervising audit staff while maintaining client relationships...Senior$99k - $232k
...SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a... ....As a Manager, you will lead teams and manage client accounts... ...- Utilizing advanced data analysis and interpretation skills- Excelling... ...- Navigating complex client engagements with professional...SuggestedFull timeH1b- CLA is seeking an Audit Senior to join our nonprofit practice in an in-office role. You will lead assurance engagements, interact with clients and decision makers, and review internal control design and implementation while mentoring team members. The position requires...SeniorWork at office
- ...years Background in Loans as Product Controllers Accounting Experience in Investment Banking preferred Engagement Scope 1. IFRS Lending Accounting Analysis and Automation Gather and document... ...disclosure differences. Assist senior Product Owner to develop accounting...Senior
$180k - $250k
...execute our AML/CTF control assurance framework... ...reporting standards; Lead risk-based testing engagements across key AML controls... ...Conduct root cause analysis on control failures,... ..., internal audit, or control assurance... ...capable of influencing senior stakeholders and driving...SeniorFull time$150k - $200k
...recruiting a SeniorHedge Fund Controller to join the Capital... ..., financial reporting/analysis and tax reporting... ...accounting function, big 4 audit and tax firms, and other internal teams and senior stakeholders.Key responsibilities... ...in private funds.Lead the annual Fund audited...SeniorFull timeLocal areaShift work- ...Asset ManagementSelling Points Lead impactful accounting... ...environment. Collaborate with senior leadership to enhance financial... ...DescriptionSenior Fund Accountant/Assistant Controller OverviewThe Senior Fund... ...budgeting and variance analysis for revenues and expenses.Assist...Senior
$99k - $232k
The Opportunity As an IT Audit/Controls - Manager, you will play a pivotal... .... As a Manager, you will lead teams and manage client... ...Controls Utilizing advanced data analysis and interpretation skills... ...Navigating complex client engagements with professional integrity...H1b$120k - $150k
..., Inc. (AIG) is a leading global insurance organization... ...Exchange.Internal Audit GroupAIG’s... ...of AIG’s control environment including... ...governance processes.As a Senior Manager, you will... ...seeking a highly engaged and experienced... ...leveraging the use of data analysis tools is a plus (e...SeniorFull timeWork at office- ...New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on... ...executing audits, evaluating internal controls, and supporting audit initiatives. Ideal... ...for professional development in an engaging work environment. #J-18808-Ljbffr...Senior
$130k - $154k
AIG’s Internal Audit Group (IAG) provides... ...effectiveness of AIG’s control environment... ...energetic, self-motivated Senior Audit Manager who... ...audit plan and lead the full audit... ...engagementsPerform data analysis to identify... ...closely with the audit engagement teams to verify...SeniorFull timeWork experience placementWork at office- ...member for the role of Senior Vice President, Application Technology Audit to join our Internal... ...systems and processes.Lead issue discussions with... ...of new developments or control breakdowns.Engage in relevant training regarding... ...providing thoughtful analysis and resolution.To be...SeniorFlexible hours
$116.9k - $203.6k
...to achieve more. As a Senior Real Estate Portfolio Manager... ...and client strategy. Lead strategic, business,... ...the company. Proactively engage withclients and... ...Microsoft policies, and controls.QualificationsRequired... ...planning, and financial analysis.Vendor management skills...SeniorOngoing contractLocal area3 days per week$163.6k - $245.4k
...Category: Internal Audit, ProfessionalCompany: CitiThe Senior Audit Manager is within... ...of the risk and control environment for the... ...Citi IA as the leading IA function in the... ...including stakeholder engagement, assessment of key... ...Controls Assessment, Data Analysis, Industry Knowledge...SeniorFull timeWorldwide$95k - $130k
...unique risks. Summary The Senior Internal Auditor’s... ...company’s risk management, control, technology, and... ...will conduct internal audit activities from planning... ...validity and risk mitigation. Engage in continuous knowledge... ...thinking using process analysis, business intelligence,...SeniorTemporary workWork experience placementWork at officeFlexible hours$102.18k - $128.22k
Position Title: Senior Cost Control Analyst Grade/Classification: 6 (D1) - Senior ProfessionalSalary... ...labor costs for change order work.Audit small change orders post-processing, and... ...years experience in contracting, claim analysis, schedule analysis, estimating, bidding...SeniorFull timeContract workFor contractorsWork at officeRemote workWork from homeNight shift- ...Senior Internal Auditor, Risk and Analytics On... ...& Analytics, Internal Audit supports the delivery... ...governance, and internal controls. The role requires comfort... ...business questions. Engagements may include several... ...walkthroughs and root‑cause analysis Assess operational...Senior
$93k - $130k
Uhy Llp in New York is seeking a Senior Accountant to lead audit engagements and supervise audit staff. You will collaborate closely with clients, ensuring compliance with accounting standards while providing valuable insights. The role offers a dynamic working environment...Senior- ...Senior Internal Auditor, Risk and AnalyticsOn a mission... ...& Analytics, Internal Audit supports the delivery... ..., and internal controls. The role requires comfort... ...real business questions. Engagements may include several... ...areaPerform advanced data analysis to support audit...Senior
$80k - $90k
Calibre CPA Group, PLLC is hiring an Audit Supervising Senior in New York. The role leads large/complex audit and tax engagements, coordinating planning, fieldwork and wrap-up while supervising the engagement team. The position acts as client contact for routine questions...Senior$140k - $207k
...Security Services (MSS) Audit Team is part of... ...research and analysis to investors worldwide... ...Responsibilities Lead multi-site and... ...ongoing stakeholder engagement. Lead a team of auditors... ...processes and controls across asset... ...bilateral meetings with senior stakeholders,...SeniorFull timeWorldwide$101.29k - $115k
The Research Foundation of Cuny is seeking an Assistant Controller in New York City. This management position involves overseeing financial reporting, managing college recovery accounts, and leading financial operations. Qualified candidates will have a BA/BS in Accounting...Senior$70.6k - $139.8k
Crowe in New York is seeking an experienced Audit Senior Associate to lead client engagements in the Asset Management industry. Responsibilities include supervising audit processes, training staff, and enhancing client relationships. Candidates must have 2+ years in public...Senior$98.4k - $147.6k
...Responsibilities The Senior Staff, Risk & Analytics, Internal Audit supports the... ..., and internal controls. The role requires... ...business questions. Engagements may include... ...walkthroughs and root-cause analysis Assess... ...NASDAQ: PSKY) is a leading global media and entertainment...SeniorWorldwide- Crowe is seeking an Audit Senior Associate in New York to join our Banking-focused Audit & Assurance team. You will lead engagements from planning through final reporting, build client relationships, and develop staff under experienced supervision. We're looking for candidates...Senior
- ...in alignment with KB Group and auditors Lead and optimise the intercompany... ...Group Reporting/Consolidation and Group Controlling Take care of special consolidation topics... ...reporting quality Maintain and develop SAP Analysis for Office Excel reporting, SAP SAC dashboards...SeniorRemote workFlexible hours
$75k - $85k
...Location and Job Title: Senior Accountant/Assistant Controller Edith & Carl Marks JCH of Bensonhurst 7802 Bay... ...together with program staff, forecasting, audits and reporting). The position... ...back-up information, as requested; Analysis of accounts charges to facilitate utilization...SeniorContract workFlexible hours$140k - $165k
...Mergers Ready to take the lead finance role at a fast‑... ...and strategic analysis. This person will own reporting... ..., and financial controls Drive accurate, timely... ...financial planning with senior leadership Manage cash... ...compliance Coordinate annual audits and tax requirements...SeniorImmediate start- ...as HSBC will not engage in immigration sponsorship... .... This role leads end-to-end... ...and clients.As our Senior Fiduciary Tax Manager... ...enhance tax processes, controls and documentation... ...root-cause analysis, implement fixes,... ...reporting for governance, audits and risk...Senior
$80k - $90k
A professional services firm in New York seeks an Audit Supervising Senior to lead and supervise complex audit engagements. This role requires a Bachelor's Degree in Accounting and CPA eligibility, as well as at least two years of audit experience. Responsibilities include...Senior
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